TRABAJO IT INTERNAL AUDIT

Technical (security) knowledge of it technologies... it doesn't matter where you live... and if the shoe fits… don’t hesitate to apply!a bachelor or master degree...

Own your audit tasks within the agile audit team and positively impact the audit delivery...     about the team   group internal audit is an international team of...

Maintain updated internal working procedures and internal audit regulations... obtain information, analyzing it and contrasting it with different intermediaries...

Typically reports to the senior audit and controls manager... the audit and controls lead focuses on the execution of activities relating to the design, development...

Any required support to the internal audit department such as planning, risk management, etc…... elaborating audit reports, discussed and agreed with auditees...

Description coordinate it audits and ensure compliance with internal and external standards... strong understanding of risk management principles and audit processes...

Maintain a professional audit staff with sufficient knowledge, skills, and experience to meet the requirements of the internal audit charter and obtain assistance...

Support the execution of it audit activities including risk assessment, process evaluation, work paper documentation, follow up and issue remediation verification...

As the it governance sr analyst, you will:develop, implement, and maintain it governance frameworks, risk management processes, and compliance programs...

Actively participate in global initiatives aimed at improving the internal audit processes and procedures... write reports and present audit findings to leadership...

· all the audit objectives and audit statements are responded properly... · fully assists and supports any government regulatory agency or internal audits...

Experiencia mínima de 1 a 2 año en auditoría it / consultoría it... perfil competencial: se precisa persona acostumbrada a trabajar en equipo, extrovertida, con...

·        supports business/sector specific it infrastructure and hands on activities... ·        aligns business needs to it hardware and network capabilities...

it audit analyst perfil buscado (hombre/mujer) promote and exhibit collaboration and positive teamwork use a teaching/education approach to help users understand...

#habilidades valoradas:habilidades comunicativasdinamismo, proactividad y confidencialidad... seguimiento de las transacciones en los puntos de venta para identificar...

it infra & securitytogether with the zone business leader & regional it infra director (co)define the it infrastructure strategy, priorities, roadmap, etc...

Assist in defining the it scope, approach, and project-specific risks and procedures for internal audit and sox engagements... work closely with internal teams to...

Position snapshot •    location: nestlé internal audit it hub, barcelona •    stream: nestlé internal audit •    type of contract: permanent contract •    type of...

it related qualifications (e... audit managers (uk/ireland and spain)... managers of areas subject to audit... able to act as a deputy for the it audit manager as...